{
  "html_url": "https://postor.com.mx/adjudicacion/aa-07-113-007000998-n-40-2025",
  "canonical": "https://postor.com.mx/adjudicacion/aa-07-113-007000998-n-40-2025",
  "id": "107fd87475e04466af9e40f3397e284a",
  "procedure_number": "AA-07-113-007000998-N-40-2025",
  "file_number": "E-2025-00015052",
  "title": "ADQUISICIONES DE ADHESIVOS Y SOLVENTES",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ADQUISICIONES DE ADHESIVOS Y SOLVENTES"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO PARCIAL",
    "moved_at": null
  },
  "buyer": {
    "agency": "SEDENA",
    "acronym": "SEDENA",
    "branch": "07 - DEFENSA NACIONAL",
    "buying_unit": "SUBDIRECCIÓN DE ADQUISICIONES",
    "requesting_unit": null,
    "requesting_group": "SUBDIRECCIÓN DE ADQUISICIONES",
    "entity": "TESORERÍA DE LA FEDERACIÓN",
    "slug": "sedena",
    "unit_slug": "subdireccion-de-adquisiciones-007000998"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
    "internal_control_number": "ADQUISICIONES DE ADHESIVOS Y SOLVENTES",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2025-02-28T15:08:49.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2025-02-28T18:00:00.000Z",
    "award_at": null,
    "estimated_contract_at": "2025-03-18T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "bid_opening": null,
    "award": null,
    "clarification_meeting": null,
    "site_visit": null,
    "work_site": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "financial_terms": {
    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": "10",
    "payment_method": "dentro de los 20 dias posteriores a la entrega de la factura correspopndiente",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": true,
    "goods_or_services_required": true,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": "12",
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": null,
    "joint": false,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": false,
    "consolidated_purchase": true,
    "external_credit": false,
    "simultaneous_supply": false,
    "subcontracting": null,
    "emergency": false,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
  },
  "execution": {
    "site_visit_required": false,
    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "23501-0003",
          "specific_item_code": "23501",
          "cucop_description": "PRODUCTOS QUIMICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "ACETONA TQ045",
          "requested_quantity": "46",
          "minimum_quantity": "46",
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23501",
          "partida_description": "PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "2",
          "cucop_code": "23901-0025",
          "specific_item_code": "23901",
          "cucop_description": "MATERIA PRIMA TRANSFORMADA Y SEMIPROCESADA",
          "description": "ADHESIVO POLIURETANO 17-20%SOLIDOS TQ008",
          "requested_quantity": "119",
          "minimum_quantity": "119",
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "3",
          "cucop_code": "23901-0025",
          "specific_item_code": "23901",
          "cucop_description": "MATERIA PRIMA TRANSFORMADA Y SEMIPROCESADA",
          "description": "DESMOLDANTE CASCO TQ003",
          "requested_quantity": "31",
          "minimum_quantity": "31",
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "4",
          "cucop_code": "23501-0003",
          "specific_item_code": "23501",
          "cucop_description": "PRODUCTOS QUIMICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "LIMPIADOR PARA MOLDE CASCO TQ017",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23501",
          "partida_description": "PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "5",
          "cucop_code": "23901-0025",
          "specific_item_code": "23901",
          "cucop_description": "MATERIA PRIMA TRANSFORMADA Y SEMIPROCESADA",
          "description": "PASTA EPOXICA TQ010",
          "requested_quantity": "5",
          "minimum_quantity": "5",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "6",
          "cucop_code": "23901-0025",
          "specific_item_code": "23901",
          "cucop_description": "MATERIA PRIMA TRANSFORMADA Y SEMIPROCESADA",
          "description": "PEGAMENTO CONTACTO MONTADO TZ004",
          "requested_quantity": "65",
          "minimum_quantity": "65",
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "7",
          "cucop_code": "23501-0003",
          "specific_item_code": "23501",
          "cucop_description": "PRODUCTOS QUIMICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "SOLVENTE POLIISOCIANATO TZ006",
          "requested_quantity": "7",
          "minimum_quantity": "7",
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23501",
          "partida_description": "PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "8",
          "cucop_code": "23501-0003",
          "specific_item_code": "23501",
          "cucop_description": "PRODUCTOS QUIMICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "THINNER STANDAR TQ001",
          "requested_quantity": "290",
          "minimum_quantity": "290",
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23501",
          "partida_description": "PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "9",
          "cucop_code": "23901-0025",
          "specific_item_code": "23901",
          "cucop_description": "MATERIA PRIMA TRANSFORMADA Y SEMIPROCESADA",
          "description": "ADHESIVO HULE NATURAL 15% SOLIDO TZ027",
          "requested_quantity": "109",
          "minimum_quantity": "109",
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "10",
          "cucop_code": "23901-0025",
          "specific_item_code": "23901",
          "cucop_description": "MATERIA PRIMA TRANSFORMADA Y SEMIPROCESADA",
          "description": "ADHESIVO NEOPRENO 22-25% TZ005",
          "requested_quantity": "13",
          "minimum_quantity": "13",
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "11",
          "cucop_code": "23901-0025",
          "specific_item_code": "23901",
          "cucop_description": "MATERIA PRIMA TRANSFORMADA Y SEMIPROCESADA",
          "description": "ADHESIVO PQT TQ088",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "12",
          "cucop_code": "23501-0003",
          "specific_item_code": "23501",
          "cucop_description": "PRODUCTOS QUIMICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "HUMECTANTE QM TZ019",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23501",
          "partida_description": "PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "13",
          "cucop_code": "23501-0003",
          "specific_item_code": "23501",
          "cucop_description": "PRODUCTOS QUIMICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "MEZCLA SOLVENTES ORGANICOS TQ007",
          "requested_quantity": "6",
          "minimum_quantity": "6",
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23501",
          "partida_description": "PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "14",
          "cucop_code": "23901-0025",
          "specific_item_code": "23901",
          "cucop_description": "MATERIA PRIMA TRANSFORMADA Y SEMIPROCESADA",
          "description": "PEGAMENTO BLANCO ACETATO POLIVINILOTQ019",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "15",
          "cucop_code": "23901-0025",
          "specific_item_code": "23901",
          "cucop_description": "MATERIA PRIMA TRANSFORMADA Y SEMIPROCESADA",
          "description": "SOLUCION PRIMARIA 22.2 GRAMO/LITRO TQ025",
          "requested_quantity": "1",
          "minimum_quantity": "1",
          "maximum_quantity": null,
          "unit": "LITRO",
          "minimum_amount": null,
          "maximum_amount": null
        },
        {
          "number": "16",
          "cucop_code": "23501-0003",
          "specific_item_code": "23501",
          "cucop_description": "PRODUCTOS QUIMICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "SOLVENTE CLORADO TQ022",
          "requested_quantity": "15",
          "minimum_quantity": "15",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23501",
          "partida_description": "PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "17",
          "cucop_code": "23501-0003",
          "specific_item_code": "23501",
          "cucop_description": "PRODUCTOS QUIMICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "description": "SOLVENTE DILUYENTE TINTA AHULADA TQ140",
          "requested_quantity": "2",
          "minimum_quantity": "2",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null,
          "partida_code": "23501",
          "partida_description": "PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "18",
          "cucop_code": "23901-0025",
          "specific_item_code": "23901",
          "cucop_description": "MATERIA PRIMA TRANSFORMADA Y SEMIPROCESADA",
          "description": "PIGMENTO NEGRO PARA CASCO ETQ329",
          "requested_quantity": "7",
          "minimum_quantity": "7",
          "maximum_quantity": null,
          "unit": "KILOGRAMO",
          "minimum_amount": null,
          "maximum_amount": null
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "23501",
      "description": "PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO ADQUIRIDOS COMO MATERIA PRIMA"
    },
    {
      "code": "23901",
      "description": "OTROS PRODUCTOS ADQUIRIDOS COMO MATERIA PRIMA"
    }
  ],
  "awards": [
    {
      "id": "C-2025-00017156",
      "internal_reference": "D.G.FA.V.E.M.041/P/2025",
      "title": "ADQUISICIONES DE ADHESIVOS Y SOLVENTES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "COMERCIALIZADORA MEXICANA GC2 SA DE CV",
        "normalized_name": "COMERCIALIZADORA MEXICANA GC2",
        "rfc_type": null,
        "slug": "comercializadora-mexicana-gc2"
      },
      "contract_period": {
        "published_at": "2025-03-03T21:54:00.000Z",
        "starts_at": "2025-03-18T06:00:00.000Z",
        "ends_at": "2025-05-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "88",
        "tax": "14.08",
        "total": "102.08",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23901-0025",
          "description": "OTROS PRODUCTOS ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "LITRO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "88",
          "subtotal": "88",
          "tax": "14.08",
          "other_taxes": null,
          "total": "102.08"
        }
      ]
    },
    {
      "id": "C-2025-00017159",
      "internal_reference": "D.G.FA.V.E.M.042/P/2025",
      "title": "ADQUISICIONES DE ADHESIVOS Y SOLVENTES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "DISTRIBUIDORA IZZTAR SA DE CV",
        "normalized_name": "DISTRIBUIDORA IZZTAR",
        "rfc_type": null,
        "slug": "distribuidora-izztar"
      },
      "contract_period": {
        "published_at": "2025-03-03T21:57:00.000Z",
        "starts_at": "2025-03-18T06:00:00.000Z",
        "ends_at": "2025-05-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "9160",
        "tax": "1465.6",
        "total": "10625.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23501-0003",
          "description": "PRODUCTOS QUIMICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "LITRO",
          "requested_quantity": "229",
          "awarded_quantity": null,
          "unit_price": "40",
          "subtotal": "9160",
          "tax": "1465.6",
          "other_taxes": null,
          "total": "10625.6",
          "cucop_description": "PRODUCTOS QUIMICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "partida_code": "23501",
          "partida_description": "PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO ADQUIRIDOS COMO MATERIA PRIMA"
        }
      ]
    },
    {
      "id": "C-2025-00017157",
      "internal_reference": "D.G.FA.V.E.M.004/GN/2025",
      "title": "ADQUISICIONES DE ADHESIVOS Y SOLVENTES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "COMERCIALIZADORA MEXICANA GC2 SA DE CV",
        "normalized_name": "COMERCIALIZADORA MEXICANA GC2",
        "rfc_type": null,
        "slug": "comercializadora-mexicana-gc2"
      },
      "contract_period": {
        "published_at": "2025-03-03T21:55:00.000Z",
        "starts_at": "2025-03-18T06:00:00.000Z",
        "ends_at": "2025-05-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "10384",
        "tax": "1661.44",
        "total": "12045.44",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23901-0025",
          "description": "OTROS PRODUCTOS ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "LITRO",
          "requested_quantity": "118",
          "awarded_quantity": null,
          "unit_price": "88",
          "subtotal": "10384",
          "tax": "1661.44",
          "other_taxes": null,
          "total": "12045.44"
        }
      ]
    },
    {
      "id": "C-2025-00017160",
      "internal_reference": "D.G.FA.V.E.M.005/GN/2025",
      "title": "ADQUISICIONES DE ADHESIVOS Y SOLVENTES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "DISTRIBUIDORA IZZTAR SA DE CV",
        "normalized_name": "DISTRIBUIDORA IZZTAR",
        "rfc_type": null,
        "slug": "distribuidora-izztar"
      },
      "contract_period": {
        "published_at": "2025-03-03T21:58:00.000Z",
        "starts_at": "2025-03-18T06:00:00.000Z",
        "ends_at": "2025-05-09T06:00:00.000Z"
      },
      "value": {
        "subtotal": "38021",
        "tax": "6083.36",
        "total": "44104.36",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "23501-0003",
          "description": "PRODUCTOS QUIMICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "KILOGRAMO",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "520",
          "subtotal": "2600",
          "tax": "416",
          "other_taxes": null,
          "total": "3016",
          "cucop_description": "PRODUCTOS QUIMICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "partida_code": "23501",
          "partida_description": "PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "0",
          "cucop_code": "23501-0003",
          "description": "PRODUCTOS QUIMICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "KILOGRAMO",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "160",
          "subtotal": "320",
          "tax": "51.2",
          "other_taxes": null,
          "total": "371.2",
          "cucop_description": "PRODUCTOS QUIMICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "partida_code": "23501",
          "partida_description": "PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "0",
          "cucop_code": "23501-0003",
          "description": "PRODUCTOS QUIMICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "LITRO",
          "requested_quantity": "61",
          "awarded_quantity": null,
          "unit_price": "40",
          "subtotal": "2440",
          "tax": "390.4",
          "other_taxes": null,
          "total": "2830.4",
          "cucop_description": "PRODUCTOS QUIMICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "partida_code": "23501",
          "partida_description": "PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "0",
          "cucop_code": "23501-0003",
          "description": "PRODUCTOS QUIMICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "LITRO",
          "requested_quantity": "7",
          "awarded_quantity": null,
          "unit_price": "100",
          "subtotal": "700",
          "tax": "112",
          "other_taxes": null,
          "total": "812",
          "cucop_description": "PRODUCTOS QUIMICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "partida_code": "23501",
          "partida_description": "PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "0",
          "cucop_code": "23501-0003",
          "description": "PRODUCTOS QUIMICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "LITRO",
          "requested_quantity": "46",
          "awarded_quantity": null,
          "unit_price": "80",
          "subtotal": "3680",
          "tax": "588.8",
          "other_taxes": null,
          "total": "4268.8",
          "cucop_description": "PRODUCTOS QUIMICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "partida_code": "23501",
          "partida_description": "PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "0",
          "cucop_code": "23501-0003",
          "description": "PRODUCTOS QUIMICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "KILOGRAMO",
          "requested_quantity": "15",
          "awarded_quantity": null,
          "unit_price": "50",
          "subtotal": "750",
          "tax": "120",
          "other_taxes": null,
          "total": "870",
          "cucop_description": "PRODUCTOS QUIMICOS ADQUIRIDOS COMO MATERIA PRIMA",
          "partida_code": "23501",
          "partida_description": "PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO ADQUIRIDOS COMO MATERIA PRIMA"
        },
        {
          "number": "0",
          "cucop_code": "23901-0025",
          "description": "OTROS PRODUCTOS ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "KILOGRAMO",
          "requested_quantity": "5",
          "awarded_quantity": null,
          "unit_price": "950",
          "subtotal": "4750",
          "tax": "760",
          "other_taxes": null,
          "total": "5510"
        },
        {
          "number": "0",
          "cucop_code": "23901-0025",
          "description": "OTROS PRODUCTOS ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "KILOGRAMO",
          "requested_quantity": "2",
          "awarded_quantity": null,
          "unit_price": "95",
          "subtotal": "190",
          "tax": "30.4",
          "other_taxes": null,
          "total": "220.4"
        },
        {
          "number": "0",
          "cucop_code": "23901-0025",
          "description": "OTROS PRODUCTOS ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "KILOGRAMO",
          "requested_quantity": "7",
          "awarded_quantity": null,
          "unit_price": "1000",
          "subtotal": "7000",
          "tax": "1120",
          "other_taxes": null,
          "total": "8120"
        },
        {
          "number": "0",
          "cucop_code": "23901-0025",
          "description": "OTROS PRODUCTOS ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "LITRO",
          "requested_quantity": "31",
          "awarded_quantity": null,
          "unit_price": "310",
          "subtotal": "9610",
          "tax": "1537.6",
          "other_taxes": null,
          "total": "11147.6"
        },
        {
          "number": "0",
          "cucop_code": "23901-0025",
          "description": "OTROS PRODUCTOS ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "LITRO",
          "requested_quantity": "13",
          "awarded_quantity": null,
          "unit_price": "75",
          "subtotal": "975",
          "tax": "156",
          "other_taxes": null,
          "total": "1131"
        },
        {
          "number": "0",
          "cucop_code": "23901-0025",
          "description": "OTROS PRODUCTOS ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "KILOGRAMO",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "210",
          "subtotal": "210",
          "tax": "33.6",
          "other_taxes": null,
          "total": "243.6"
        },
        {
          "number": "0",
          "cucop_code": "23901-0025",
          "description": "OTROS PRODUCTOS ADQUIRIDOS COMO MATERIA PRIMA",
          "unit": "LITRO",
          "requested_quantity": "109",
          "awarded_quantity": null,
          "unit_price": "44",
          "subtotal": "4796",
          "tax": "767.36",
          "other_taxes": null,
          "total": "5563.36"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "SOLICITUD DE COTIZACIÓN",
      "filename": "SOLICITUD.pdf",
      "availability": "available",
      "size_bytes": "966634",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T01:43:30.952Z",
      "updated_at": "2025-11-04T01:43:30.953Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO TECNICO.pdf",
      "availability": "available",
      "size_bytes": "10687521",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T01:42:24.291Z",
      "updated_at": "2025-11-04T01:42:24.292Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "modelo de contrato",
      "filename": "MODELO.docx",
      "availability": "available",
      "size_bytes": "118668",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-04T01:42:41.805Z",
      "updated_at": "2025-11-04T01:42:41.806Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "poliza de fianza",
      "filename": "FIANZA.pdf",
      "availability": "available",
      "size_bytes": "205216",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T01:42:58.520Z",
      "updated_at": "2025-11-04T01:42:58.521Z"
    },
    {
      "id": null,
      "annex_number": 5,
      "document_type": null,
      "description": "anexos ad",
      "filename": "ANEXOS AD.docx",
      "availability": "available",
      "size_bytes": "60021",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-11-04T01:43:16.102Z",
      "updated_at": "2025-11-04T01:43:16.104Z"
    },
    {
      "id": null,
      "annex_number": 6,
      "document_type": null,
      "description": "CALENDARIO DE ENTREGAS",
      "filename": "CALENDARIO.pdf",
      "availability": "available",
      "size_bytes": "237093",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T01:43:47.151Z",
      "updated_at": "2025-11-04T01:43:47.152Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "RECEPCION",
      "filename": "RECEPCION40.pdf",
      "availability": "available",
      "size_bytes": "1731614",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T01:44:10.971Z",
      "updated_at": "2025-11-04T01:44:10.972Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "NOTIFICACION",
      "filename": "NOTIFICACION.pdf",
      "availability": "available",
      "size_bytes": "1823573",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-11-04T01:44:31.871Z",
      "updated_at": "2025-11-04T01:44:31.873Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-08-02T15:41:00.971Z",
    "last_seen_at": "2026-08-02T16:18:45.165Z",
    "first_seen_at": "2025-11-04T01:41:18.632Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-04T01:41:18.632Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "23901-0025",
        "description": null,
        "priced_items": 1098,
        "units": [
          {
            "n": 707,
            "max": 98700000,
            "min": 1,
            "p10": 10.44,
            "p50": 380,
            "p90": 10080,
            "unidad": "PIEZA"
          },
          {
            "n": 187,
            "max": 904200,
            "min": 25.92,
            "p10": 55.38,
            "p50": 300,
            "p90": 2100,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 122,
            "max": 282572,
            "min": 3.72,
            "p10": 50.299,
            "p50": 141.005,
            "p90": 2940,
            "unidad": "LITRO"
          },
          {
            "n": 33,
            "max": 2345.25,
            "min": 115.14,
            "p10": 169.77,
            "p50": 205.72,
            "p90": 273.798,
            "unidad": "KILOMETRO"
          },
          {
            "n": 18,
            "max": 66567,
            "min": 30,
            "p10": 36.3,
            "p50": 372.89,
            "p90": 12132.513,
            "unidad": "UNIDAD"
          },
          {
            "n": 12,
            "max": 645282,
            "min": 827.59,
            "p10": 1998.483,
            "p50": 14920.69,
            "p90": 69844.179,
            "unidad": "LOTE"
          },
          {
            "n": 10,
            "max": 2233.08,
            "min": 75.05,
            "p10": 185.705,
            "p50": 321.5,
            "p90": 2233.08,
            "unidad": "METRO CUBICO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 98,
            "p50": 148.5
          },
          "2024": {
            "n": 457,
            "p50": 273.92
          },
          "2025": {
            "n": 340,
            "p50": 320
          },
          "2026": {
            "n": 203,
            "p50": 302.3
          }
        },
        "refreshed_at": "2026-09-23T23:30:03.994Z"
      },
      {
        "cucop_code": "23501-0003",
        "description": "PRODUCTOS QUIMICOS ADQUIRIDOS COMO MATERIA PRIMA",
        "priced_items": 1687,
        "units": [
          {
            "n": 721,
            "max": 3362068.97,
            "min": 1.06,
            "p10": 36.48,
            "p50": 1194,
            "p90": 8862.7,
            "unidad": "PIEZA"
          },
          {
            "n": 433,
            "max": 3367387.8,
            "min": 4,
            "p10": 13,
            "p50": 98,
            "p90": 532.76,
            "unidad": "KILOGRAMO"
          },
          {
            "n": 309,
            "max": 840000,
            "min": 1.48,
            "p10": 15,
            "p50": 61.5,
            "p90": 759.2,
            "unidad": "LITRO"
          },
          {
            "n": 83,
            "max": 1518.8,
            "min": 0.18,
            "p10": 0.652,
            "p50": 3.244,
            "p90": 66.404,
            "unidad": "GRAMO"
          },
          {
            "n": 55,
            "max": 695.25,
            "min": 3.03,
            "p10": 5.65,
            "p50": 32.74,
            "p90": 126.312,
            "unidad": "METRO"
          },
          {
            "n": 17,
            "max": 17241379.31,
            "min": 542,
            "p10": 4284.3,
            "p50": 146112.35,
            "p90": 3596483.792,
            "unidad": "SERVICIO"
          },
          {
            "n": 17,
            "max": 3073,
            "min": 0.32,
            "p10": 0.398,
            "p50": 1.8,
            "p90": 12.216,
            "unidad": "MILILITRO"
          },
          {
            "n": 16,
            "max": 21533526.05,
            "min": 5006.9,
            "p10": 7131.165,
            "p50": 21546.51,
            "p90": 18864964.35,
            "unidad": "LOTE"
          },
          {
            "n": 13,
            "max": 2199,
            "min": 55,
            "p10": 63.674,
            "p50": 100,
            "p90": 289,
            "unidad": "GALON"
          },
          {
            "n": 9,
            "max": 60664.44,
            "min": 4.1,
            "p10": 4.1,
            "p50": 2100,
            "p90": 14012.888,
            "unidad": "UNIDAD"
          },
          {
            "n": 8,
            "max": 1136.49,
            "min": 144,
            "p10": 311.524,
            "p50": 635.585,
            "p90": 1063.97,
            "unidad": "KILOGRAMO POR HORA"
          },
          {
            "n": 3,
            "max": 122100,
            "min": 546,
            "p10": 575.8,
            "p50": 695,
            "p90": 97819,
            "unidad": "BECQUEREL"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 311,
            "p50": 956
          },
          "2024": {
            "n": 373,
            "p50": 159.97
          },
          "2025": {
            "n": 595,
            "p50": 130.9
          },
          "2026": {
            "n": 408,
            "p50": 69
          }
        },
        "refreshed_at": "2026-09-24T05:35:01.565Z"
      }
    ],
    "suppliers": [
      {
        "slug": "comercializadora-mexicana-gc2",
        "name": "COMERCIALIZADORA MEXICANA GC2 SA DE CV",
        "total_contracts": 154,
        "total_awarded_amount": "66903516.82",
        "median_amount": "121083.85",
        "distinct_buyers": 6,
        "first_contract_at": "2023-05-03T00:00:00.000Z",
        "last_contract_at": "2026-09-02T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 142,
          "amount": "64496349.81"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      },
      {
        "slug": "distribuidora-izztar",
        "name": "DISTRIBUIDORA IZZTAR SA DE CV",
        "total_contracts": 65,
        "total_awarded_amount": "214439019.29",
        "median_amount": "849273.51",
        "distinct_buyers": 2,
        "first_contract_at": "2023-05-06T00:00:00.000Z",
        "last_contract_at": "2026-07-24T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 64,
          "amount": "213589745.78"
        },
        "refreshed_at": "2026-09-24T05:35:01.565Z"
      }
    ],
    "buyer": {
      "slug": "sedena",
      "name": "SECRETARIA DE LA DEFENSA NACIONAL",
      "total_procedures": 5833,
      "distinct_suppliers": 2328,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 2276,
        "ADJUDICACIÓN DIRECTA": 2552,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 1003,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 2
      },
      "refreshed_at": "2026-09-26T06:30:06.345Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "aa-07-113-007000998-n-165-2023",
      "nombre_procedimiento": "PARTIDAS PENDIENTES DEL PROCEDIMIENTO DE ADHESIVOS Y SOLVENTES",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.08704601680683244,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-07-31T16:22:17.000Z",
      "ganador": "DISTRIBUCIONES ORVAL SA DE CV",
      "ganador_slug": "distribuciones-orval",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "168336.88"
    },
    {
      "numero_procedimiento": "aa-07-113-007000998-n-107-2024",
      "nombre_procedimiento": "ADQUISICIONES DE PARTIDAS DESIERTAS DE ADHESIVOS Y SOLVENTES",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.14619992420673666,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-04-30T10:11:30.000Z",
      "ganador": "DISTRIBUCIONES ORVAL SA DE CV",
      "ganador_slug": "distribuciones-orval",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "193120.28"
    },
    {
      "numero_procedimiento": "aa-07-113-007000998-n-126-2023",
      "nombre_procedimiento": "\"ADQUISICIÓN PARTIDAS DESIERTAS DE ADHESIVOS Y SOLVENTES (ADHESIVO HULE)\"",
      "dependencia": "SECRETARIA DE LA DEFENSA NACIONAL",
      "siglas": "SEDENA",
      "score": 0.15524111327634293,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-06-29T14:54:55.000Z",
      "ganador": "EUROFORTE SA DE CV",
      "ganador_slug": "euroforte",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "81370.00"
    },
    {
      "numero_procedimiento": "aa-13-312-013000999-n-554-2024",
      "nombre_procedimiento": "NAC 13-0606/24 REQ 1172 AERO046 OTROS PRODUCTOS QUÍMICOS",
      "dependencia": "SEMAR",
      "siglas": "SEMAR",
      "score": 0.1809093736518118,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-24T08:43:01.000Z",
      "ganador": "SOPORTE AEROLOGISTICO SA DE CV",
      "ganador_slug": "soporte-aerologistico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "1078954.16"
    },
    {
      "numero_procedimiento": "aa-07-112-007000997-n-265-2024",
      "nombre_procedimiento": "FA20-R011/2024 ADQUISICION DE DIVERSAS RESINAS B",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.1845519322690986,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2024-05-21T19:38:25.000Z",
      "ganador": "HGW PROCESS AND SOLUTIONS SA DE CV",
      "ganador_slug": "hgw-process-and-solutions",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "110432.00"
    },
    {
      "numero_procedimiento": "aa-07-112-007000997-t-303-2023",
      "nombre_procedimiento": "FP22-R021-2023 ADQUISICION DE PRODUCTOS QUIMICOS BASICOS \"A\"",
      "dependencia": "SEDENA",
      "siglas": "SEDENA",
      "score": 0.1861416475603943,
      "anio_ejercicio": 2023,
      "estatus": "ADJUDICADO",
      "fecha_fallo": null,
      "fecha_publicacion": "2023-11-25T00:05:31.000Z",
      "ganador": "FH ABRAXAS SA DE CV",
      "ganador_slug": "fh-abraxas",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "159328.32"
    }
  ]
}